Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,120,318
Other
78%
Contributions
11%
Investments
10%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,257,534
Grants
77%
Salaries & Benefits
14%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$483,142
$239,814
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$239,848
$203,539
-15%
Other
$106,999
$1,657,465
+1449%
Total Revenues
$829,989
$2,120,318
+155%
Expenses
2023
2024
Change
Grants
$291,774
$973,044
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,606
$180,126
+5%
Fees to Service Providers
$47,866
$30,280
-37%
Advertising & Promotion
$25,966
$18,502
-29%
Offices, Occupancy & IT
$12,960
$14,743
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,392
$40,839
+22%
Total Expenses
$583,564
$1,257,534
+115%
Net income
2023
2024
Change
Net income
+$246,425
+$862,784
+250%
Functional Expenses
Summary
2023
2024
Change
Program
$291,774
$973,044
+233%
Admin
$102,807
$98,842
-4%
Fundraising
$188,983
$185,648
-2%
Total Expenses
$583,564
$1,257,534
+115%